Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:05:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALRAYAN HILLS
Fto No. : TN2904022_110722FTO_524408
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KALRAYAN HILLS TN-04-022-002-002/106
() 		2904022000NRG23110720221190945 11/07/2022 AANDY 2904022WL041479 AANDY 00176 IDIB000V076 1638 1638 Processed 15/07/2022 030529590 AANDY ()
2 KALRAYAN HILLS TN-04-022-002-002/106
() 		2904022000NRG23110720221190946 11/07/2022 SOORIYA 2904022WL041479 SOORIYA 00176 IDIB000V076 1638 1638 Processed 15/07/2022 030529590 SOORIYA ()
3 KALRAYAN HILLS TN-04-022-002-002/30
() 		2904022000NRG23110720221190949 11/07/2022 ANJALI 2904022WL041480 ANJALI 00176 IDIB000V076 1638 1638 Processed 15/07/2022 030529590 ANJALI ()
4 KALRAYAN HILLS TN-04-022-002-002/619
() 		2904022000NRG23110720221190950 11/07/2022 MENAKA 2904022WL041480 MENAKA 00176 IDIB000V076 1638 1638 Processed 15/07/2022 030529590 MENAKA ()
5 KALRAYAN HILLS TN-04-022-002-002/796
() 		2904022000NRG23110720221190959 11/07/2022 SELVI 2904022WL041483 SELVI 00176 IDIB000V076 1638 1638 Processed 15/07/2022 030529590 SELVI ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALRAYAN HILLS TN2904022_110722FTO_524408 Indian Bank IDIB000V076 VELLIMALAI 8190

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